Daily Sales Reporting - Company 10 as of 07/16/24

Margin Dollars

View Margin Segment Inside Sales

		Month of July 11 of 19								YTD Day 136 of 250
		58% of Fiscal Period Complete								54% of Fiscal Year Complete									Fiscal Year Plan
Region	Region Description	MTD Actual	Month Plan	Variance to Plan	% of Plan	MTD Prior Year	Variance to Prior	% of Prior	Mnth Prior Year	YTD Actual	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year	Variance to Prior	% of Prior	Total Prior Year		AOP Plan	% of AOP
6142	Intermatic Store	13,406	15,604	-2,198	85.9%	3,903	9,503	343.4%	11,667	170,707	90,975	79,731	187.6%	44,494	126,213	383.6%	260,996		174,016	98.0%
Totals		13,406	15,604	-2,198	85.9%	3,903	9,503	343.4%	11,667	170,707	90,975	79,731	187.6%	44,494	126,213	383.6%	260,996		174,016	98.0%